Apportionment Detail
SMA Savanna Elementary General Fund (520101)
UNSECURED TAX PAID No.1 Payment Date 09/05/2023
SMA Savanna Elementary General Fund (520101)
UNSECURED TAX PAID No.1 Payment Date 09/05/2023
| Fund | Agcy | Seq | Fund Description | Schedule | Amount |
| SMA | .01 | SAVANNA ELEM GEN FUND | COLLECTIONS | 121,173.15 | |
| SMA | .01 | REFUNDS | -33,746.67 | ||
| SMA | .01 | SUBTOTAL | 87,426.48 | ||
| SMA | .90 | SAVANNA ELEM H & S 33676 FUND | COLLECTIONS | 124.65 | |
| SMA | .90 | REFUNDS | -34.72 | ||
| SMA | .90 | SUBTOTAL | 89.93 | ||
| FUND TOTAL | 87,516.41 | ||||